Collection Agency Services in Las Vegas

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We have 2 over due invoices (Oct 2015 & Nov 2015) with a vendor out of Houston TX (We are in Michigan) that total about $149,000 We would like to get a quote.


I have a business in arcadia that refuses to pay me for about $1700 for products i shipped him. It is not disputed. He just refuses to pay. My terms of sale has a clause that covers collection costs. Are you interested in my case?


We are a small mobile marine repair business and one of our costumers is not paying his bill after the boat has been worked on and parts (paid out of our pockets) put in the boat. Invoice is $6,683.82.


I sent A.F. a piece of camera equipment about a year ago. He owns E. V. S. Inc. in Miami, FL that sells used camera equipment. He said he sold it and owes me $1425 but I have not seen a CENT! Over the last year, I've contacted him monthly to bi-weekly. They have only given me excuse after excuse! "I'm out of the office." "I'm sending the payment this weekend." "I'll give you a call back in a moment." "Sorry he's not in the office." Take a moment to read their other reviews online, this is not the first incident that they have scammed people! I am seeking reimbursement for the full amount and any other charges possible. Looking forward to hearing from you